Case Study

CSA STAR Certification Readiness

CSA STAR Level 2 Certification Readiness Assessment based on CSA CCM Cloud Security Framework

• EY was engaged by the client to perform readiness assessment for CSA STAR level 2 silver certification based on CSA CCM Cloud Security Framework.
• Evaluate appropriateness of the cloud security controls implemented across cloud environment and provide recommendations with an average maturity score for all CSA CCM domains.

Readiness Assessment for CSA STAR Level 2 Certification

Conducted CSA STAR-focused interviews, gathered information via CAIQ questionnaires

• Reviewed existing Cloud Security Architecture, ISMS policies & procedures documents
• Evaluated current state CCM controls, compared findings to CSA CCM Cloud Security standards, identified strengths and improvement opportunities
• Collected the artefacts/evidences for concerned domain of CCM from audit perspective and Provided recommendations for all CCM domains that helps the customer to address the issues and achieve CSA STAR Level 2 Certification.

Customer Achieved CSA STAR Level 2 (SILVER) Certification

Improve Average Maturity Score of CCM domains required for CSA STAR certification

• Delivered High Quality Work this helps the customer to improve average maturity score for all CCM domains and customer achieved the CSA STAR Level 2 (Silver) Certification.